Help with BAPI's?

[Former Member]

Hi everyone!

I hope you all fine!

I really need help, 'cause I'm using the BAPI BAPI_SALESORDER_CREATEFROMDAT1, and I already filled it with information using the transaction SE37 and it works good, so it generates the sales order correctly, but the delivery document it is not generating it, and it tells me that the order has a status of OPEN.

In fact, my question is what BAPIs I need to use to create the delivery document and to finish the whole process of SD module including the process of creating the Invoice.

Thanks for your time.

[Former Member]

I am sure of BAPI but you can use FM's RV_DELIVERY_CREATE_SINGLE or RV_DELIVERY_CREATE.

[Former Member]

Hi,

Here some of the bapi's that can be used:

BAPI_IBDLV_CREATE_FROM_OBDLV - BAPI Inbound Delivery from Outbound Delivery

BAPI_INB_DELIVERY_CONFIRM_DEC - BAPI for Inbound Delivery Confirmation from a Decentralized System

BAPI_INB_DELIVERY_SAVEREPLICA - BAPI Function Module for Replication of Inbound Deliveries

BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System

BAPI_OUTB_DELIVERY_SAVEREPLICA -BAPI Function Module for Replication of Outbound Deliveries

Thanks,

Naga

[Former Member]

Hi,

This link provides the list of all Bapi's..

For Delivery document ,have a look at the end of the link..

http://www.planetsap.com/LIST_ALL_BAPIs.htm

Regards,

Sakthi.